Mark's Autocare started in year 2013 as Private Limited Company with registration number 08631737. The Mark's Autocare company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Slough at 242-242a Farnham Road. Postal code: SL1 4XE. Since Mon, 27th Jan 2014 Mark's Autocare Ltd is no longer carrying the name M.a. Autopoint.
The firm has one director. Mark G., appointed on 31 July 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 242-242a Farnham Road |
| Town | Slough |
| Post code | SL1 4XE |
| Country of origin | United Kingdom |
| Registration Number | 08631737 |
| Date of Incorporation | Wed, 31st Jul 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 31 July 2013
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Mark G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| M.a. Autopoint | January 27, 2014 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | -14 604 | -2 846 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 462 | 24 685 | ||||||||
| Current Assets | 1 | 36 218 | 35 972 | 52 256 | 23 109 | 52 227 | 67 267 | 89 304 | 151 905 | 192 738 |
| Debtors | 0 | 33 017 | 32 010 | 25 071 | ||||||
| Net Assets Liabilities | -2 846 | 23 016 | ||||||||
| Property Plant Equipment | 23 067 | 18 369 | ||||||||
| Total Inventories | 2 500 | 2 500 | ||||||||
| Cash Bank In Hand | 1 | 561 | 1 462 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -14 604 | -2 846 | |||||||
| Stocks Inventory | 0 | 2 640 | 2 500 | |||||||
| Tangible Fixed Assets | 0 | 26 975 | 23 067 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 0 | -14 605 | -2 847 | |||||||
| Shareholder Funds | 1 | -14 604 | -2 846 | |||||||
| Other | ||||||||||
| Total Fixed Assets Additions | 34 650 | 2 000 | ||||||||
| Total Fixed Assets Cost Or Valuation | 0 | 34 650 | 36 650 | |||||||
| Total Fixed Assets Depreciation | 0 | 7 675 | 13 583 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 7 675 | 5 908 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 100 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 583 | 18 281 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | ||
| Creditors | 50 970 | 37 507 | 37 038 | 42 860 | 36 545 | 32 087 | 30 780 | 32 042 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||||||
| Fixed Assets | 0 | 26 975 | 23 067 | 18 369 | 39 357 | 38 734 | 33 061 | 26 462 | 26 719 | 22 796 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 89 040 | 59 360 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 698 | |||||||||
| Net Current Assets Liabilities | 1 | -27 025 | -14 998 | 14 749 | 11 742 | 35 259 | 56 671 | 90 011 | 147 158 | 192 540 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 24 422 | 24 571 | 25 892 | 25 949 | 32 794 | 26 033 | 31 844 | |||
| Property Plant Equipment Gross Cost | 36 650 | |||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -340 | 2 826 | ||||||||
| Total Assets Less Current Liabilities | 1 | -50 | 8 069 | 33 118 | 51 099 | 73 993 | 89 732 | 116 473 | 173 877 | 215 336 |
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 14 554 | 10 915 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 0 | 63 243 | 50 970 | |||||||
| Tangible Fixed Assets Additions | 34 650 | 2 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 34 650 | 36 650 | |||||||
| Tangible Fixed Assets Depreciation | 0 | 7 675 | 13 583 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 7 675 | 5 908 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Wed, 17th Jan 2024 filed on: 18th, January 2024 |
persons with significant control | Free Download (2 pages) |
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